payroll. Capture timesheets on Pastel per site and pay full pay slips for wage queries Capture leave for for Semi perms Capture deductions Print batch transactions of all timesheets captured Update batches to to ensure everything captured appears on payslips Pull cost allocations for each site and save on server
payroll. Capture timesheets on Pastel per site and pay full pay slips for wage queries Capture leave for for Semi perms Capture deductions Print batch transactions of all timesheets captured Update batches to to ensure everything captured appears on payslips Pull cost allocations for each site and save on server
Bank Capturing Clerk and provide support in general administration with a focus on data capturing. secondary orientation towards data capturing and administrative tasks. ACCOUNTING: Bank Capturing: Accurate and timely accounting system. Data Entry: Efficiently capture and maintain various types of data. General Admin: Provide Compliance: general compliance submissions SECONDARY: Data Capturing: Accurate and efficient entry of client information Quality Control: Conduct regular reviews to ensure data integrity and compliance. Language: Afrikaans an
operations in Ladysmith Duties: Data Capturing & Filing: - Capturing of all invoices onto the company/PEG approved accounting system, SAGE ACCPAC - Capturing of all payroll data onto the company/PEG approved payroll calculation, completing and payment of monthly pay roll data and managing all other aspects related to salaries act. - Skills Development and Employment to be captured on SAGE VIP. Accounting: - Bank statement reconciliations taking responsibility of capturing and processing all relevant accounting data on the PEG approved and
accounting firm highly beneficial Responsibilities: Data capturing and processing documents Monthly bookkeeping
reconciliation Supervise junior accountants and data capturers Able to work well within a team Provide assistance
Experience in MS Office Previous experience in data capturing in the accounting environment will be an advantage
Maintaining Fixed Asset Register Supervise Creditors Dept. / Debtors / Inventory Processing of Month End /
Maintaining Fixed Asset Register Supervise Creditors Dept. / Debtors / Inventory Processing of Month End /
jurisdictions and currencies including,
Skills